
Senior Technical Accounting, Financial Reporting
Prosci
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $100,000 - $140,000 per year
Job Level
Tech Stack
About the role
- Serve as the technical accounting authority for complex transactions, including preparation of technical accounting memos and analysis in accordance with U.S. GAAP.
- Develop and maintain a structured contract review process to assess accounting implications of new and non-standard agreements.
- Interpret evolving accounting standards and assess impacts to the organization, recommending policy updates as needed.
- Lead preparation and maintenance of complex global financial analyses, including deferred revenue waterfalls, bonus accruals, EBITDA addbacks, capex vs. OPEX analysis, and inventory analysis.
- Support month-end, quarter-end, and year-end close activities related to technical accounting and financial reporting.
- Perform and review monthly bank reconciliations for U.S. and Canadian entities, including interest computations.
- Serve as a key liaison for external auditors, preparing audit documentation, responding to inquiries, and supporting audit execution related to technical accounting and financial reporting.
- Provide audit-ready documentation and analysis to support financial statement integrity and compliance.
- Design, implement, and enhance global controls to ensure compliance with accounting standards, internal policies, and regulatory requirements.
- Partner with Accounting, FP&A, Legal, and other stakeholders to provide technical accounting guidance and assess financial impacts of business decisions.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 7+ years of progressive accounting and financial reporting experience, including significant technical accounting responsibility.
- Advanced proficiency in Microsoft Excel and Microsoft Office Suite.
- Strong experience with ERP systems
- Deep understanding of U.S. GAAP and financial reporting requirements.
- Demonstrated experience supporting audits, lender reporting, and complex accounting analyses.
- Microsoft Business Central experience preferred
- CPA and/or MBA strongly preferred
Benefits
- comprehensive wellness benefits
- generous flexible paid time off
- holidays and volunteer time
- medical, dental, vision insurance
- long-term and short-term disability programs
- life insurance
- pet insurance
- 401k with company matching
- access to LinkedIn Learning
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
technical accountingfinancial reportingfinancial analysisbank reconciliationsdeferred revenue waterfallsbonus accrualsEBITDA addbackscapex vs. OPEX analysisinventory analysisaudit documentation
Soft Skills
communicationcollaborationleadershipanalytical thinkingproblem-solving
Certifications
CPAMBA